Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 85,000 | 19/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 42,000 | |||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/19 | Expenditures | 56,256 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/20 | Expenditures | 29,522 | ||||||||||
Direct Receipts | 22/03/2023 | 4THSFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/03/2023 | 4THSFC/2022-23/P/6 | Expenditures | 57,007 | ||||||||||
Direct Receipts | 28/03/2023 | 4THSFC/2022-23/P/7 | Expenditures | 14,697 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/3 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:44:19 PM. |